v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive loss as recorded on the accompanying Consolidated Balance Sheets were as follows:
 
 
 
 
2013
 
2012
  
 
(Dollars in thousands)
Foreign currency translation adjustments
 
$
(934)
 
 
$
681
 
Pension liability, net of tax
 
 
(8,488)
 
 
 
(13,195
Total accumulated other comprehensive loss
 
$
(9,422)
 
 
$
(12,514
Changes In Accumulated Other Comprehensive Loss [Table Text Block]
The following presents a tabular disclosure about changes in accumulated other comprehensive loss during the year ended December 31, 2013:
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Defined Benefit Pension Items
 
Total
Beginning Balance
 
$
681
 
 
$
(13,195
 
$
(12,514
Other comprehensive (loss) income before reclassifications
 
 
(1,615
 
 
3,669
 
 
 
2,054
 
Amounts reclassified from accumulated other comprehensive loss
 
 
 
 
 
1,038
 
 
 
1,038
 
Net current period other comprehensive (loss) income
 
 
(1,615
 
 
4,707
 
 
 
3,092
 
Ending Balance
 
$
(934
 
$
(8,488
 
$
(9,422
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following presents a tabular disclosure about reclassification adjustments out of accumulated other comprehensive loss during the years ended December 31, 2013 and 2012:
 
 
 
 
 
Amounts reclassified from other accumulated comprehensive loss
for the year ended December 31,
 
Affected line item in the statement where net income is presented
  
 
2013
 
2012
Amortization of defined benefit pension items
 
 
  
 
 
 
  
 
 
 
  
 
Prior service cost
 
 
(111)
 
 
 
(111
 
 
(1)
 
Actuarial losses
 
 
1,813
 
 
 
1,723
 
 
 
(1)
 
Total before tax
 
 
1,702
 
 
 
1,612
 
 
 
  
 
Tax benefit
 
 
(664)
 
 
 
(629
 
 
 
Net of tax
 
 
1,038
 
 
 
983
 
 
 
 
 
(1)
These amounts were included in the computation of net periodic pension cost. See Note 12 for additional details.